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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264106 1422 2023-03-28 20:17:11+00 19.6 19.6 0 0 1 2023-04-06 12:36:26.825+00 2023-04-06 12:36:26.836+00 310 310 2359185393506 2359185393506 PRACA: SP021, KM03+050, OESTE, SAO PAULO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR RODOANEL - TAG: 0722450082 2359185393 DES-264106 expense
255095 2290 2023-03-19 17:26:17+00 101.4 101.4 0 0 1 2023-04-05 12:16:56.084+00 2023-05-31 14:15:51.338+00 276 276 276 19/03/2023 14:26-RVT4F08-6026601 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6026601 DES-255095 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264107 1422 2023-03-28 20:28:12+00 82.6 82.6 0 0 1 2023-04-06 12:36:29.012+00 2023-04-06 12:36:29.028+00 310 310 2359185393507 2359185393507 PRACA: SP348, KM39+047, NORTE, FRANCO DA ROCHA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264107 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264108 1422 2023-03-28 21:03:51+00 81.9 81.9 0 0 1 2023-04-06 12:36:31.099+00 2023-04-06 12:36:31.13+00 310 310 2359185393508 2359185393508 PRACA: SP348, KM77+430, NORTE, ITUPEVA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264108 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264109 1422 2023-03-28 22:01:47+00 72.8 72.8 0 0 1 2023-04-06 12:36:33.522+00 2023-04-06 12:36:33.532+00 310 310 2359185393509 2359185393509 PRACA: SP330, KM117+710, NORTE, NOVA ODESSA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264109 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264110 1422 2023-03-28 22:40:25+00 70.2 70.2 0 0 1 2023-04-06 12:36:34.936+00 2023-04-06 12:36:34.944+00 310 310 2359185393510 2359185393510 PRACA: SP330, KM152, NORTE, LIMEIRA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: CCR AUTOBAN - TAG: 0722450082 2359185393 DES-264110 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264111 1422 2023-03-28 19:29:45+00 30.1 30.1 0 0 1 2023-04-06 12:36:36.56+00 2023-04-06 12:36:36.567+00 310 310 2359185393511 2359185393511 PRACA: SP021, KM50+500, OESTE, PARELHEIROS - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: CONCESSIONARIA SPMAR S/A - TAG: 0722450082 2359185393 DES-264111 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264112 1422 2023-03-29 12:02:59+00 65.17 65.17 0 0 1 2023-04-06 12:36:38.406+00 2023-04-06 12:36:38.416+00 310 310 2359185393512 2359185393512 PRACA: SP310, KM181+500, NORTE, RIO CLARO - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264112 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264113 1422 2023-03-29 12:38:11+00 39.42 39.42 0 0 1 2023-04-06 12:36:39.864+00 2023-04-06 12:36:39.872+00 310 310 2359185393513 2359185393513 PRACA: SP310, KM216+800, NORTE, ITIRAPINA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: EIXO SP - TAG: 0722450082 2359185393 DES-264113 expense
2023-04-01 03:00:00+00 2023-03-30 03:00:00+00 264114 1422 2023-03-29 16:46:00+00 136.5 136.5 0 0 1 2023-04-06 12:36:41.092+00 2023-04-06 12:36:41.104+00 310 310 2359185393514 2359185393514 PRACA: SP310, KM398+500, NORTE, CATIGUA - PREFIXO: - CATEG: 61 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 2359185393 DES-264114 expense